Total revenue
32.50 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
11.70 Mn.
77 purchases
Offline purchases
42,025 RON
3 purchases
Tenders
20.76 Mn.
12 contracts
Won without competition
20.2%
4 of 12 lots
National rate: 34.3%
Ranked 7,644 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.6%
Main client: ORAS SANTANA
National median: 30.2%
Ranked 25,452 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 5 largest CPV groups, out of 5; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ORAS SANTANA CUI: 3520121 | 1,954,697 | 23,935 | 6,328,958 | 8,307,590 | 25.6% | 3.9% | 21 | 2019–2026 |
| ORAS INEU CUI: 3519020 | — | — | 6,053,306 | 6,053,306 | 18.6% | 1.7% | 2 | 2025–2026 |
| COMUNA SAGU CUI: 3519585 | 4,992,598 | 18,090 | 591,775 | 5,602,463 | 17.2% | 7.7% | 28 | 2018–2026 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 1,992,143 | — | 1,427,129 | 3,419,272 | 10.5% | 4.6% | 9 | 2023–2025 |
| COMUNA PAULIS CUI: 3520245 | 337,043 | — | 1,799,249 | 2,136,292 | 6.6% | 4.4% | 2 | 2022–2023 |
| COMUNA VINGA CUI: 3519607 | 1,698,555 | — | — | 1,698,555 | 5.2% | 2.6% | 12 | 2018–2022 |
| COMUNA SICULA CUI: 3519046 | — | — | 1,696,081 | 1,696,081 | 5.2% | 2.9% | 1 | 2024 |
| ORAS PECICA CUI: 3519550 | — | — | 1,388,653 | 1,388,653 | 4.3% | 0.7% | 1 | 2024 |
| COMUNA ZARAND CUI: 3520130 | — | — | 1,338,577 | 1,338,577 | 4.1% | 1.8% | 1 | 2018 |
| ORAS PANCOTA CUI: 3518911 | 288,589 | — | — | 288,589 | 0.9% | 0.4% | 3 | 2018–2019 |
| LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | 199,837 | — | — | 199,837 | 0.6% | 3.3% | 4 | 2021–2026 |
| SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 | 160,320 | — | — | 160,320 | 0.5% | 13.4% | 5 | 2018–2020 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 140,435 | 140,435 | 0.4% | 0.0% | 1 | 2019 |
| CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | 49,378 | — | — | 49,378 | 0.2% | 0.7% | 1 | 2020 |
| SCOALA GIMNAZIALA PAULIS CUI: 29015905 | 23,371 | — | — | 23,371 | 0.1% | 1.1% | 1 | 2023 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| FARBRO CAMELEON COMPANY SRL CUI: 34212733 | 1 | 2,444,010 | 4,888,020 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41225121 | COMUNA SAGU CUI: 3519585 | 45453000-7 | 23.09.2026 | 70,827 |
| Contract object: reparatii sarpanta magazie/ sopru din curtea primariei comunei sagu | ||||
| DA40991336 | ORAS SANTANA CUI: 3520121 | 45213311-6 | 13.08.2026 | 213,726 |
| Contract object: lucrari de executie pt ob. - amenajare statii de autobuz in localitatea caporal alexa, oras santana | ||||
| DA40979499 | COMUNA SAGU CUI: 3519585 | 45212360-7 | 13.08.2026 | 879,912 |
| Contract object: exeutie casa mortuara localitatea firiteaz, comuna sagu, judetul arad | ||||
| DA40894588 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | 45342000-6 | 28.07.2026 | 31,203 |
| Contract object: exectuie lucrari de imprejmuire cu gard din placi beton, corp cladire strada campului | ||||
| DA40873033 | COMUNA SAGU CUI: 3519585 | 45453100-8 | 23.07.2026 | 110,582 |
| Contract object: reparatii camin cultural fiscut, com. sagu, jud. arad | ||||
| DA40665778 | COMUNA SAGU CUI: 3519585 | 45453000-7 | 19.06.2026 | 103,097 |
| Contract object: executia lucrarilor de ,,reparatii exterioare fatada camin de batrani cruceni, comuna sagu | ||||
| DA40635399 | COMUNA SAGU CUI: 3519585 | 45223300-9 | 17.06.2026 | 159,078 |
| Contract object: executia lucrarilor de amenajare parcare cimitir sagu | ||||
| DA38681718 | COMUNA ZIMANDU NOU CUI: 3519623 | 45453000-7 | 12.08.2025 | 601,099 |
| Contract object: achizitionare lucrari de reparatii capitale cladire poleac-andrei saguna | ||||
| DA38681875 | COMUNA ZIMANDU NOU CUI: 3519623 | 45450000-6 | 12.08.2025 | 93,664 |
| Contract object: achizitionare lucrari de reparatii cladire utvinis comuna zimandu nou | ||||
| DA38498041 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | 45450000-6 | 09.07.2025 | 27,419 |
| Contract object: executie lucrari de reparatii gard gradinita (gradinita pn santana, str. unirii, nr. 3a) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1965659 | COMUNA SAGU CUI: 3519585 | 45453000-7 | 18.07.2023 | 18,090 |
| Contract object: lucrari de reparatii si jugraveli hol, soclu si trepte exterior sediu primarie sagu | ||||
| DAN1417299 | ORAS SANTANA CUI: 3520121 | 45212200-8 | 08.02.2021 | 18,490 |
| Contract object: achizitionare lucrari suplimentare zid de sprijin si scari acces pentru obiectivul investitional ,,amenajare teren de sport multifunctional pe strada dunarii | ||||
| DAN1108370 | ORAS SANTANA CUI: 3520121 | 45453000-7 | 29.05.2019 | 5,445 |
| Contract object: reparatii monument caporal alexa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137519 | ORAS SANTANA CUI: 3520121 | 45214000-0 | 29.09.2026 | 4,888,020 |
| Contract object: executie lucrari modernizare si dotare scoala, sat caporal alexa, str. stefan augustin doinas, nr. 16-structura la scoala gimnaziala santana pentru implementarea proiectului modernizare si dotare scoala, sat caporal alexa, str. stefan augustin doinas, nr. 16-structura la scoala gimnaziala santana, cod smis 2021:361276, prin programul regional vest 2021-2027, nr. ctr de finantare 468/28.05.2026 | ||||
| SCNA1123137 | ORAS INEU CUI: 3519020 | 45321000-3 | 20.08.2026 | 5,169,152 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice: scoala cu clasele v-viii din orasul ineu, jud. arad | ||||
| SCNA1132619 | ORAS INEU CUI: 3519020 | 45400000-1 | 30.04.2026 | 884,154 |
| Contract object: lucrari suplimentare in vederea realizarii obiectivului investitional cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice: scoala cu clasele v-viii din orasul ineu, jud. arad | ||||
| SCNA1100904 | ORAS PECICA CUI: 3519550 | 45214210-5 | 22.03.2024 | 1,388,653 |
| Contract object: executie lucrari pentru proiectul eficientizare energetica a cladirii apartinand uat pecica cf 300944 corp c1 finantat prin pnrr componenta c10 - fondul local, cod unic achizitie 3519550_2024_paapd1456644 | ||||
| SCNA1099318 | COMUNA ZIMANDU NOU CUI: 3519623 | 45212200-8 | 20.02.2024 | 1,427,129 |
| Contract object: executia lucrarilor in vederea realizarii obiectivului investitional intitulat: construire sala de sport si imprejmuire partiala | ||||
| SCNA1098815 | COMUNA SICULA CUI: 3519046 | 45210000-2 | 08.02.2024 | 1,696,081 |
| Contract object: executie lucrari pentru reabilitare si modernizare dispensar in sat gurba, comuna sicula, judetul arad | ||||
| SCNA1074442 | COMUNA PAULIS CUI: 3520245 | 45210000-2 | 12.08.2022 | 1,799,249 |
| Contract object: executie lucrari in cadrul proiectului cu denumirea: reabilitare camin cultural paulis | ||||
| SCNA1057675 | ORAS SANTANA CUI: 3520121 | 45000000-7 | 08.09.2021 | 1,365,337 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional reabilitare scoala gimnaziala sfanta ana cu clasele i-iv, corp cladire strada nr. 3c, arondata liceului tehnologic stefan hell in orasul santana, judetul arad | ||||
| SCNA1030634 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45453000-7 | 11.03.2020 | 140,435 |
| Contract object: reparatii cladire administrativa - depoul de locomotive arad | ||||
| SCNA1019081 | COMUNA SAGU CUI: 3519585 | 45210000-2 | 03.07.2019 | 591,775 |
| Contract object: executia lucrarilor de ,,modernizare camin cultural - modificari interioare si conformari la norme psi, nr. 274, com. sagu, jud. arad | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/21031689/api/v1/suppliers/21031689/revenue/api/v1/suppliers/21031689/scores/api/v1/suppliers/21031689/benchmarks/api/v1/red-flags/by-supplier/21031689/api/v1/suppliers/21031689/years/api/v1/suppliers/21031689/cpv/api/v1/suppliers/21031689/clients/api/v1/suppliers/21031689/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders